Civic Intelligence

Great Plains Veterans Research Foundation

990EZ • Fiscal year 2012 • EIN 36-3667884

Jan 01, 2012 to Dec 31, 2012 • Filed on May 29, 2013

Organization ProfileN/A
PO Box 504657117-5046
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-101%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$432,054

Down $54,371 (-11%) from 2011

Net Assets

Down

$426,755

Down $59,670 (-12%) from 2011

Liabilities

Up

$5,299

Up $5,299 from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin4th percentile

Revenue

Down

$65,695

Down $21,567 (-25%) from 2011

Expenses

Down

$132,047

Down $35,410 (-21%) from 2011

Net Income

Up

-$66,352

Up $13,843 (+17%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $573,519Liabilities 2010: $12,685Net Assets 2010: $560,8342010Assets 2011: $486,425Liabilities 2011: $0Net Assets 2011: $486,4252011Assets 2012: $432,054Liabilities 2012: $5,299Net Assets 2012: $426,7552012Assets 2013: $357,476Liabilities 2013: $6,719Net Assets 2013: $350,7572013Assets 2014: $332,458Liabilities 2014: $4,147Net Assets 2014: $328,3112014Assets 2015: $287,873Liabilities 2015: $2,575Net Assets 2015: $285,2982015Assets 2016: $278,745Liabilities 2016: $7,476Net Assets 2016: $271,2692016Assets 2017: $280,682Liabilities 2017: $0Net Assets 2017: $280,6822017Assets 2019: $258,089Liabilities 2019: $112Net Assets 2019: $257,9772019Assets 2020: $277,171Liabilities 2020: $5,069Net Assets 2020: $272,1022020Assets 2021: $304,419Liabilities 2021: $172Net Assets 2021: $304,2472021Assets 2022: $304,774Liabilities 2022: $4,108Net Assets 2022: $300,6662022Assets 2023: $324,594Liabilities 2023: $150Net Assets 2023: $324,4442023Assets 2024: $319,383Liabilities 2024: $0Net Assets 2024: $319,3832024

Highlighted filing

2012

Assets$432,054
Liabilities$5,299
Net Assets$426,755
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $74,4492010Revenue 2011: $87,262Expenses 2011: $167,457Net Income 2011: -$80,1952011Revenue 2012: $65,695Expenses 2012: $132,047Net Income 2012: -$66,3522012Revenue 2013: $38,652Expenses 2013: $114,412Net Income 2013: -$75,7602013Revenue 2014: $51,386Expenses 2014: $73,654Net Income 2014: -$22,2682014Revenue 2015: $37,617Expenses 2015: $84,618Net Income 2015: -$47,0012015Revenue 2016: $28,084Expenses 2016: $42,120Net Income 2016: -$14,0362016Revenue 2017: $29,145Expenses 2017: $19,725Net Income 2017: $9,4202017Revenue 2019: $46,382Expenses 2019: $58,681Net Income 2019: -$12,2992019Revenue 2020: $54,246Expenses 2020: $40,121Net Income 2020: $14,1252020Revenue 2021: $78,018Expenses 2021: $45,873Net Income 2021: $32,1452021Revenue 2022: $52,648Expenses 2022: $56,229Net Income 2022: -$3,5812022Revenue 2023: $92,088Expenses 2023: $68,310Net Income 2023: $23,7782023Revenue 2024: $32,694Expenses 2024: $37,755Net Income 2024: -$5,0612024

Highlighted filing

2012

Revenue$65,695
Expenses$132,047
Net Income-$66,352
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Research and education at sf va

Filing and Contact Details

Filer

EIN
36-3667884
Raw XML Appendix196 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN MUNGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1S RICHARD GUNN PH D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID MADDOX PH D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VICTOR WATERS MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SARA ACKERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PATRICK RONAN PH D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN BRANNIAN PH D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ARDELLE KLEINSASSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LUANN EIDSNESS MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARY NETTLEMAN MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PATRICK J KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10CENTER DIRECTOR
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherChangesInNetAssets06682
IRS990EZ/OtherExpensesTotal05850
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO AID IN THE ADVANCEMENT OF RESEARCH AND EDUCATION AT THE SIOUX FALLS VA MEDICAL CENTER.
IRS990EZ/PrintingPublicationsPostage0382
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SINCE ITS INCEPTION IN 1989, GREAT PLAINS MEDICAL RESEARCH FOUNDATION HAS BEEN PROVIDING FUNDS FOR RESEARCH RELATED TO VETERAN'S HEALTH CARE. THE FUNDS ARE TO PAY RESEARCH COSTS FOR APPROVED RESEARCH PROJECTS AND TO ACQUIRE EQUIPMENT APPROVED FOR RESEARCH RELATED ACTIVITIES.SINCE JUNE 2002, THE FOUNDATION HAS BEEN PROVIDING REIMBURSEMENT TO THE DEPARTMENT OF VETERANS AFFAIRS PROFESSIONAL STAFF FOR APPROVED CONTINUING EDUCATIONAL TRAINING, ATTENDANCE AT MEDICAL SEMINARS, PURCHASES OF MEDICAL PUBLICATIONS, MEDICAL ASSOCIATION DUES, SUBSCRIPTION COSTS, AND RELATED MEDICAL EDUCATION COSTS INCURRED BY QUALIFIED VETERANS ADMINISTRATION PERSONNEL.
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IRS990ScheduleA/HospitalNameAndAddress/Name/BusinessNameLine10VA MEDICAL CENTER
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDENDS 1,344..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: USD SIM CENTER. GRANTEE ADDRESS: 414 E CLARK ST VERMILLION, SD 57069. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 50,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 58,431. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 108,431.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INSURANCE. AMOUNT: 486. DESCRIPTION: MISCELLANEOUS. AMOUNT: 531. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 4,833. TOTAL TO FORM 990-EZ, LINE 16: 5,850.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: 481(A) ADJUSTMENT - CHANGE IN ACCOUNTING METHOD. AMOUNT: 6,254. DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: 600. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -172. TOTAL TO FORM 990-EZ, LINE 20: 6,682.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 32,071. DESCRIPTION: INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 319. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,563. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 24,062. END OF YEAR AMOUNT: 20,885.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,299.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0363667884
ReturnHeader/Filer/Name/BusinessNameLine10GREAT PLAINS MEDICAL RESEARCH FOUNDATION
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone06053363230
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5046
ReturnHeader/Filer/USAddress/City0SIOUX FALLS
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode0571175046
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-29
ReturnHeader/Officer/Name0DAVID A MADDOX PH D
ReturnHeader/Officer/Phone06053363230
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-29
ReturnHeader/PreparerFirm/EIN0450250958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 EAST 10TH ST PO BOX 5125
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIOUX FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0571175125
ReturnHeader/Preparer/Name0LAURIE HANSON
ReturnHeader/Preparer/Phone06053391999
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-31T08:58:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$432,054
Liabilities
$5,299
Net assets
$426,755
Revenue
$65,695
Expenses
$132,047
Net income
-$66,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.33$0.38$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.24$0.92$0.68$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.04$3.01$0.53$0.56$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.78$0.46$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.05$2.72$0.54$0.40$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.46$0.59$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.29$0.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.07$2.71$0.28$0.42$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.03$2.85$0.38$0.85$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.04$3.28$0.51$0.74$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.57$0.07$3.51$0.39$1.14$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.05$4.27$0.66$1.32$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.00$4.86$0.87$1.67$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.13$5.61$0.74